# Naperville 309264

EQUIPMENT MAINTENANCE

**Recipient:** FULLERS OF NAPERVILLE LLC

**Award Amount:** $133.00
**Ceiling:** $133.00

**Awarded:** October 30, 2026

**Identifier:** 309264

The City of Naperville’s Department of Public Works Fleet Services purchased car-wash services for the City fleet from **FULLERS OF NAPERVILLE LLC**. The source lists one payment of $133 (invoice 309264); no quantity, unit price, or further contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE